REILSTAD LANDBRUK AS

4160 FINNØY

Finances

Share Ownership

Return on Equity

10,36 %

Current Ratio

3,29

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 687 000	10 221 000	10 552 000	9 797 000
Net Income	627 000	353 000	486 000	377 000
Total Assets	10 109 000	10 114 000	10 278 000	10 062 000
Total Equity	6 050 000	5 823 000	5 869 000	5 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 687 000	10 221 000	10 552 000	9 797 000
Expenditure	7 812 000	9 730 000	9 841 000	9 204 000
Operating Profit	875 000	490 000	711 000	593 000
Financial Income	14 000	23 000	5 000	14 000
Financial Costs	84 000	60 000	86 000	124 000
Financial Balance	−70 000	−37 000	−81 000	−110 000
Earnings Before Tax	804 000	453 000	630 000	483 000
Tax	177 000	100 000	144 000	106 000
Net Income	627 000	353 000	486 000	377 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 924 000	4 079 000	4 564 000	5 010 000
Total Current Assets	6 185 000	6 035 000	5 713 000	5 053 000
Total Assets	10 109 000	10 114 000	10 278 000	10 062 000
Total Retained Equity	5 950 000	5 723 000	5 769 000	5 584 000
Total Equity	6 050 000	5 823 000	5 869 000	5 684 000
Total Long-Term Debt	2 180 000	2 303 000	2 500 000	3 057 000
Total Current Debt	1 879 000	1 988 000	1 908 000	1 322 000
Total Equity and Debt	10 109 000	10 114 000	10 278 000	10 062 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 674 000	10 184 000	10 537 000	9 797 000
Other Income	13 000	37 000	15 000	0
Revenue	8 687 000	10 221 000	10 552 000	9 797 000
Cost of Goods Sold	3 389 000	4 383 000	4 287 000	4 064 000
Salary Costs	2 795 000	3 404 000	3 665 000	3 458 000
Depreciation	528 000	520 000	491 000	420 000
Impairment	0	0	0	0
Expenditure	7 812 000	9 730 000	9 841 000	9 204 000
Operating Profit	875 000	490 000	711 000	593 000
Financial Income	14 000	23 000	5 000	14 000
Financial Costs	84 000	60 000	86 000	124 000
Financial Balance	−70 000	−37 000	−81 000	−110 000
Dividends	400 000	400 000	300 000	0
Net Income	627 000	353 000	486 000	377 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	0	0	0
Real Eastate	3 306 000	3 306 000	3 306 000	3 306 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	532 000	728 000	1 066 000	1 452 000
Total Tangible Assets	3 838 000	4 034 000	4 373 000	4 758 000
Total Fiancial Fixed Assets	18 000	45 000	192 000	252 000
Total Fixed Assets	3 924 000	4 079 000	4 564 000	5 010 000
Stock	1 370 000	1 467 000	1 519 000	1 519 000
Total Investments	0	0	0	0
Cash, Bank	3 261 000	3 461 000	2 617 000	1 539 000
Total Current Assets	6 185 000	6 035 000	5 713 000	5 053 000
Total Assets	10 109 000	10 114 000	10 278 000	10 062 000
Total Equity	6 050 000	5 823 000	5 869 000	5 684 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 180 000	2 303 000	2 500 000	3 057 000
Creditors	509 000	392 000	520 000	427 000
Unpaid Taxes	318 000	483 000	411 000	325 000
Dividends	400 000	400 000	300 000	0
Other Current Debt	404 000	542 000	559 000	526 000
Total Current Debt	1 879 000	1 988 000	1 908 000	1 322 000
Total Equity and Debt	10 109 000	10 114 000	10 278 000	10 062 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,36 %	6,06 %	8,28 %	6,63 %
Debt-to-Equity Ratio	0,36	0,4	0,43	0,54
Operating Profit Margin	10,07 %	4,79 %	6,74 %	6,05 %
Current Ratio	3,29	3,04	2,99	3,82
Quick Ratio	12,15	11,58	14,69	−25,65
Equity Ratio	0,6	0,58	0,57	0,56
Gross Profit Margin	60,99 %	57,12 %	59,37 %	58,52 %